Job Description
- Billing claims and Addressing Insurance End Rejections.
- Working on Refunds, Recoupments and Current Denials.
- Preparing trends and new finding in the process and escalating to client for set rule and try to stream line the process.
- Resolving credit balance accounts.
- Assisting team on their clarifications, conducting PKT, training sessions for fresher's and handling internal audit.
- Handled special projects which involved interaction with the client and sending the report.
- Solving the customer (Patient) related queries regarding their liabilities.
